12/1/03 through 12/31/03 | |||
| Account Name | Selected Period | Year to Date | |
__________________________________________________________ | |||
| 01 Anderson Income | |||
| Retail Sales | $0.00 | $1,833.50 | |
| Wholesale Sales | $1,567.50 | $3,619.50 | |
| Consignment Sales | $0.00 | $712.50 | |
| Total Income | $1,567.50 | $6,165.50 | |
| Cost of Sales | |||
| Retail Cost of Sales | $0.00 | $1,153.51 | |
| Wholesale Cost of Sales | $1,001.33 | $2,301.46 | |
| Consignment Cost of Sales | $0.00 | $445.91 | |
| Total Cost of Sales | $1,001.33 | $3,900.88 | |
| Expense | |||
| Legal & Professional Services | $178.90 | $178.90 | |
| Meals & Entertainment | $1,000.00 | $1,000.00 | |
| Total Expense | $1,178.90 | $1,178.90 | |
| Net Profit (Loss) | ($612.73) | $1,085.72 | |